The Revenue for the quarter ended December 2024 of Rs. 446.63 millions grew by 11.66 % from Rs. 399.98 millions.Profit saw a slight increase of 17.63%to Rs. 78.47 millions from Rs. 66.71 millions.Operating profit for the quarter ended December 2024 rose to 132.23 millions as compared to 113.34 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 446.63 | 399.98 | 11.66 | 1318.65 | 1280.35 | 2.99 | 1679.34 | 1545.89 | 8.63 |
| Other Income | 27.47 | 28.27 | -2.83 | 64.55 | 50.91 | 26.79 | 61.02 | 48.31 | 26.31 |
| PBIDT | 132.23 | 113.34 | 16.67 | 405.47 | 379.54 | 6.83 | 445.89 | 300.75 | 48.26 |
| Interest | 0.47 | 0.65 | -27.69 | 2.07 | 1.09 | 89.91 | 1.42 | 0.00 | 0.00 |
| PBDT | 131.76 | 112.69 | 16.92 | 403.40 | 378.45 | 6.59 | 412.36 | 300.75 | 37.11 |
| Depreciation | 23.15 | 21.11 | 9.66 | 64.34 | 63.59 | 1.18 | 84.46 | 77.54 | 8.92 |
| PBT | 108.61 | 91.58 | 18.60 | 339.06 | 314.86 | 7.69 | 327.90 | 223.21 | 46.90 |
| TAX | 30.14 | 24.87 | 21.19 | 92.46 | 86.95 | 6.34 | 93.03 | 62.02 | 50.00 |
| Deferred Tax | 1.17 | 0.32 | 265.62 | 2.27 | 0.60 | 278.33 | -5.20 | 0.98 | -630.61 |
| PAT | 78.47 | 66.71 | 17.63 | 246.60 | 227.91 | 8.20 | 234.87 | 161.19 | 45.71 |
| Equity | 28.00 | 28.00 | 0.00 | 28.00 | 28.00 | 0.00 | 28.00 | 28.00 | 0.00 |
| PBIDTM(%) | 29.61 | 28.34 | 4.48 | 30.75 | 29.64 | 3.73 | 26.55 | 19.45 | 36.48 |
